Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 100,000 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 64,928 | |||||||
20/02/2021 | SDRF/2020-21/R/10 | Direct Receipts | 50,000 | 08/02/2021 | VMJS/2020-21/P/6 | Expenditures | 110,880 | |||||||
20/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 23,520 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/9 | Expenditures | 280,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 42,584 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/5 | Expenditures | 40,384 | ||||||||||
Direct Receipts | 25/02/2021 | VMJS/2020-21/P/7 | Expenditures | 307,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:19 PM. |